47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
223,436 GBP2023-07-31
278,323 GBP2022-07-31
Total Inventories
195,229 GBP2023-07-31
194,744 GBP2022-07-31
Debtors
Current
15,046 GBP2023-07-31
12,649 GBP2022-07-31
Cash at bank and in hand
744,745 GBP2023-07-31
867,403 GBP2022-07-31
Current Assets
955,020 GBP2023-07-31
1,074,796 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-239,477 GBP2023-07-31
-335,912 GBP2022-07-31
Net Current Assets/Liabilities
741,521 GBP2023-07-31
768,073 GBP2022-07-31
Total Assets Less Current Liabilities
964,957 GBP2023-07-31
1,046,396 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-15,570 GBP2023-07-31
-31,617 GBP2022-07-31
Net Assets/Liabilities
918,069 GBP2023-07-31
982,307 GBP2022-07-31
Average Number of Employees
282022-08-01 ~ 2023-07-31
282021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
679,542 GBP2023-07-31
679,542 GBP2022-07-31
Tools/Equipment for furniture and fittings
132,087 GBP2023-07-31
131,037 GBP2022-07-31
Other
271,035 GBP2023-07-31
246,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,082,664 GBP2023-07-31
1,056,979 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
534,194 GBP2023-07-31
482,790 GBP2022-07-31
Tools/Equipment for furniture and fittings
112,323 GBP2023-07-31
106,309 GBP2022-07-31
Other
212,711 GBP2023-07-31
189,557 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859,228 GBP2023-07-31
778,656 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,404 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
6,014 GBP2022-08-01 ~ 2023-07-31
Other
23,154 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,572 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
145,348 GBP2023-07-31
196,752 GBP2022-07-31
Tools/Equipment for furniture and fittings
19,764 GBP2023-07-31
24,728 GBP2022-07-31
Other
58,324 GBP2023-07-31
56,843 GBP2022-07-31
Other types of inventories not specified separately
195,229 GBP2023-07-31
194,744 GBP2022-07-31
Par Value of Share
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2023-07-31
4 shares2022-07-31
Director Remuneration
185,141 GBP2022-08-01 ~ 2023-07-31
193,110 GBP2021-08-01 ~ 2022-07-31